|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-002-002/102
(AVUDAYARPATTU)
|
2904009000NRG23240620220819341
|
24/06/2022
|
Manjula
|
2904009WL028952
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/103
(AVUDAYARPATTU)
|
2904009000NRG23240620220819342
|
24/06/2022
|
Valli
|
2904009WL028952
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/104
(AVUDAYARPATTU)
|
2904009000NRG23240620220819343
|
24/06/2022
|
Yasotha
|
2904009WL028952
|
Yasotha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/105
(AVUDAYARPATTU)
|
2904009000NRG23240620220819344
|
24/06/2022
|
Nagappan
|
2904009WL028952
|
Nagappan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-002-002/108
(AVUDAYARPATTU)
|
2904009000NRG23240620220819346
|
24/06/2022
|
Lakshmi
|
2904009WL028952
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-002-002/109
(AVUDAYARPATTU)
|
2904009000NRG23240620220819347
|
24/06/2022
|
Navathal
|
2904009WL028952
|
Navathal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navathal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-002-002/110
(AVUDAYARPATTU)
|
2904009000NRG23240620220819348
|
24/06/2022
|
Kalaivani
|
2904009WL028952
|
Kalaivani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-002-002/113
(AVUDAYARPATTU)
|
2904009000NRG23240620220819350
|
24/06/2022
|
Umaiyal
|
2904009WL028952
|
Umaiyal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-002-002/114
(AVUDAYARPATTU)
|
2904009000NRG23240620220819351
|
24/06/2022
|
Muniyammal
|
2904009WL028952
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-002-002/119
(AVUDAYARPATTU)
|
2904009000NRG23240620220819353
|
24/06/2022
|
Bakkiyam
|
2904009WL028952
|
Bakkiyam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-002-002/12
(AVUDAYARPATTU)
|
2904009000NRG23240620220819354
|
24/06/2022
|
Sasikala
|
2904009WL028952
|
Sasikala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-002-002/120
(AVUDAYARPATTU)
|
2904009000NRG23240620220819355
|
24/06/2022
|
Veerasami
|
2904009WL028952
|
Veerasami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-002-002/121
(AVUDAYARPATTU)
|
2904009000NRG23240620220819356
|
24/06/2022
|
Kannammal
|
2904009WL028952
|
Kannammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-002-002/122
(AVUDAYARPATTU)
|
2904009000NRG23240620220819357
|
24/06/2022
|
Santha
|
2904009WL028952
|
Santha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-002-002/123
(AVUDAYARPATTU)
|
2904009000NRG23240620220819358
|
24/06/2022
|
Mathi
|
2904009WL028952
|
Mathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-002-002/124
(AVUDAYARPATTU)
|
2904009000NRG23240620220819359
|
24/06/2022
|
Jayalakshmi
|
2904009WL028952
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-002-002/129
(AVUDAYARPATTU)
|
2904009000NRG23240620220819360
|
24/06/2022
|
Mangalakshmi
|
2904009WL028952
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-002-002/130
(AVUDAYARPATTU)
|
2904009000NRG23240620220819361
|
24/06/2022
|
Susila
|
2904009WL028952
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-002-002/131
(AVUDAYARPATTU)
|
2904009000NRG23240620220819362
|
24/06/2022
|
Mariyammal
|
2904009WL028952
|
Mariyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-002-002/134
(AVUDAYARPATTU)
|
2904009000NRG23240620220819363
|
24/06/2022
|
Veeran
|
2904009WL028952
|
Veeran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeran
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-002-002/14
(AVUDAYARPATTU)
|
2904009000NRG23240620220819366
|
24/06/2022
|
Indira
|
2904009WL028952
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-002-002/141
(AVUDAYARPATTU)
|
2904009000NRG23240620220819367
|
24/06/2022
|
Parvathi
|
2904009WL028952
|
Parvathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-002-002/142
(AVUDAYARPATTU)
|
2904009000NRG23240620220819368
|
24/06/2022
|
Muthal
|
2904009WL028952
|
Muthal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-002-002/143
(AVUDAYARPATTU)
|
2904009000NRG23240620220819369
|
24/06/2022
|
Mariyammal
|
2904009WL028952
|
Mariyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-002-002/144
(AVUDAYARPATTU)
|
2904009000NRG23240620220819370
|
24/06/2022
|
Rajendiran
|
2904009WL028952
|
Rajendiran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-002-002/146
(AVUDAYARPATTU)
|
2904009000NRG23240620220819371
|
24/06/2022
|
Jayarani
|
2904009WL028952
|
Jayarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-002-002/147
(AVUDAYARPATTU)
|
2904009000NRG23240620220819372
|
24/06/2022
|
Mayakrushnan
|
2904009WL028952
|
Mayakrushnan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayakrushnan
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-002-002/149
(AVUDAYARPATTU)
|
2904009000NRG23240620220819373
|
24/06/2022
|
Ezhilarasi
|
2904009WL028952
|
Ezhilarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-002-002/15
(AVUDAYARPATTU)
|
2904009000NRG23240620220819374
|
24/06/2022
|
Muthulakshmi
|
2904009WL028952
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-002-002/17
(AVUDAYARPATTU)
|
2904009000NRG23240620220819376
|
24/06/2022
|
Ellammal
|
2904009WL028952
|
Ellammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-002-002/19
(AVUDAYARPATTU)
|
2904009000NRG23240620220819378
|
24/06/2022
|
Malliga
|
2904009WL028952
|
Malliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-002-002/2
(AVUDAYARPATTU)
|
2904009000NRG23240620220819379
|
24/06/2022
|
Mangavaram
|
2904009WL028952
|
Mangavaram
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mangavaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-002-002/20
(AVUDAYARPATTU)
|
2904009000NRG23240620220819380
|
24/06/2022
|
Jayasankar
|
2904009WL028952
|
Jayasankar
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-002-002/21
(AVUDAYARPATTU)
|
2904009000NRG23240620220819381
|
24/06/2022
|
Kuttayi
|
2904009WL028952
|
Kuttayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttayi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-002-002/212
(AVUDAYARPATTU)
|
2904009000NRG23240620220819382
|
24/06/2022
|
Gomala
|
2904009WL028952
|
Gomala
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomala
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-002-002/22
(AVUDAYARPATTU)
|
2904009000NRG23240620220819383
|
24/06/2022
|
Porkalai
|
2904009WL028952
|
Porkalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-002-002/24
(AVUDAYARPATTU)
|
2904009000NRG23240620220819384
|
24/06/2022
|
Muthulakshmi
|
2904009WL028952
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-002-002/25
(AVUDAYARPATTU)
|
2904009000NRG23240620220819385
|
24/06/2022
|
Kasiammal
|
2904009WL028952
|
Kasiammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-002-002/26
(AVUDAYARPATTU)
|
2904009000NRG23240620220819386
|
24/06/2022
|
Kuppammal
|
2904009WL028952
|
Kuppammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-002-002/273
(AVUDAYARPATTU)
|
2904009000NRG23240620220819387
|
24/06/2022
|
Jayalakshmi
|
2904009WL028952
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-002-002/291
(AVUDAYARPATTU)
|
2904009000NRG23240620220819388
|
24/06/2022
|
Pachaiyammal
|
2904009WL028952
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-002-002/298
(AVUDAYARPATTU)
|
2904009000NRG23240620220819389
|
24/06/2022
|
Kannniammal
|
2904009WL028952
|
Kannniammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannniammal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-002-002/31
(AVUDAYARPATTU)
|
2904009000NRG23240620220819390
|
24/06/2022
|
Sarathampal
|
2904009WL028952
|
Sarathampal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarathampal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-002-002/32
(AVUDAYARPATTU)
|
2904009000NRG23240620220819391
|
24/06/2022
|
Kaliyamoorthy
|
2904009WL028952
|
Kaliyamoorthy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-002-002/35
(AVUDAYARPATTU)
|
2904009000NRG23240620220819393
|
24/06/2022
|
Thangapappa
|
2904009WL028952
|
Thangapappa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-002-002/38
(AVUDAYARPATTU)
|
2904009000NRG23240620220819395
|
24/06/2022
|
Sasikala
|
2904009WL028952
|
Sasikala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-002-002/386
(AVUDAYARPATTU)
|
2904009000NRG23240620220819396
|
24/06/2022
|
Erusappan
|
2904009WL028952
|
Erusappan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erusappan
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-002-002/39
(AVUDAYARPATTU)
|
2904009000NRG23240620220819397
|
24/06/2022
|
Sivamani
|
2904009WL028952
|
Sivamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-002-002/4
(AVUDAYARPATTU)
|
2904009000NRG23240620220819398
|
24/06/2022
|
Selvi
|
2904009WL028952
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-002-002/40
(AVUDAYARPATTU)
|
2904009000NRG23240620220819399
|
24/06/2022
|
Vanaroja
|
2904009WL028952
|
Vanaroja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanaroja
|
HDFC BANK LTD(607152)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-002-002/41
(AVUDAYARPATTU)
|
2904009000NRG23240620220819400
|
24/06/2022
|
Sumathi
|
2904009WL028952
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-002-002/411
(AVUDAYARPATTU)
|
2904009000NRG23240620220819401
|
24/06/2022
|
senthamizhselvi
|
2904009WL028952
|
senthamizhselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
senthamizhselvi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-002-002/42
(AVUDAYARPATTU)
|
2904009000NRG23240620220819403
|
24/06/2022
|
Jayarani
|
2904009WL028952
|
Jayarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-002-002/43
(AVUDAYARPATTU)
|
2904009000NRG23240620220819404
|
24/06/2022
|
Indira
|
2904009WL028952
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-002-002/44
(AVUDAYARPATTU)
|
2904009000NRG23240620220819405
|
24/06/2022
|
Navammal
|
2904009WL028952
|
Navammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-002-002/45
(AVUDAYARPATTU)
|
2904009000NRG23240620220819406
|
24/06/2022
|
Kanjana
|
2904009WL028952
|
Kanjana
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-002-002/457
(AVUDAYARPATTU)
|
2904009000NRG23240620220819407
|
24/06/2022
|
Santhamoorthy
|
2904009WL028952
|
Santhamoorthy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhamoorthy
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-002-002/46
(AVUDAYARPATTU)
|
2904009000NRG23240620220819408
|
24/06/2022
|
Megala
|
2904009WL028952
|
Megala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Megala
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-002-002/47
(AVUDAYARPATTU)
|
2904009000NRG23240620220819409
|
24/06/2022
|
Vijaya
|
2904009WL028952
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-002-002/48
(AVUDAYARPATTU)
|
2904009000NRG23240620220819410
|
24/06/2022
|
Tamilarasi
|
2904009WL028952
|
Tamilarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-002-002/5
(AVUDAYARPATTU)
|
2904009000NRG23240620220819412
|
24/06/2022
|
Senthamilselvi
|
2904009WL028952
|
Senthamilselvi
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-002-002/50
(AVUDAYARPATTU)
|
2904009000NRG23240620220819413
|
24/06/2022
|
Yasothai
|
2904009WL028952
|
Yasothai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-002-002/52
(AVUDAYARPATTU)
|
2904009000NRG23240620220819414
|
24/06/2022
|
Muthulakshmi
|
2904009WL028952
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-002-002/53
(AVUDAYARPATTU)
|
2904009000NRG23240620220819415
|
24/06/2022
|
Saraswathi
|
2904009WL028952
|
Saraswathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-002-002/6
(AVUDAYARPATTU)
|
2904009000NRG23240620220819417
|
24/06/2022
|
Poiyathu
|
2904009WL028952
|
Poiyathu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poiyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-002-002/64
(AVUDAYARPATTU)
|
2904009000NRG23240620220819419
|
24/06/2022
|
Chandira
|
2904009WL028952
|
Chandira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-002-002/67
(AVUDAYARPATTU)
|
2904009000NRG23240620220819422
|
24/06/2022
|
Angammal
|
2904009WL028952
|
Angammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Angammal
|
CANARA BANK(508532)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-002-002/7
(AVUDAYARPATTU)
|
2904009000NRG23240620220819424
|
24/06/2022
|
Ulaganadhan
|
2904009WL028952
|
Ulaganadhan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ulaganadhan
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-002-002/70
(AVUDAYARPATTU)
|
2904009000NRG23240620220819425
|
24/06/2022
|
Jothi
|
2904009WL028952
|
Jothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-002-002/72
(AVUDAYARPATTU)
|
2904009000NRG23240620220819426
|
24/06/2022
|
Mala
|
2904009WL028952
|
Mala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mala
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-002-002/74
(AVUDAYARPATTU)
|
2904009000NRG23240620220819427
|
24/06/2022
|
Machagandi
|
2904009WL028952
|
Machagandi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Machagandi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-002-002/75
(AVUDAYARPATTU)
|
2904009000NRG23240620220819429
|
24/06/2022
|
Palaniyammal
|
2904009WL028952
|
Palaniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-002-002/76
(AVUDAYARPATTU)
|
2904009000NRG23240620220819430
|
24/06/2022
|
Lakshmi
|
2904009WL028952
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-002-002/78
(AVUDAYARPATTU)
|
2904009000NRG23240620220819432
|
24/06/2022
|
Jayaraman
|
2904009WL028952
|
Jayaraman
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-002-002/79
(AVUDAYARPATTU)
|
2904009000NRG23240620220819433
|
24/06/2022
|
Chinnaiyan
|
2904009WL028952
|
Chinnaiyan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-002-002/8
(AVUDAYARPATTU)
|
2904009000NRG23240620220819434
|
24/06/2022
|
Jayabal
|
2904009WL028952
|
Jayabal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-002-002/82
(AVUDAYARPATTU)
|
2904009000NRG23240620220819435
|
24/06/2022
|
Manoramma
|
2904009WL028952
|
Manoramma
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manoramma
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-002-002/83
(AVUDAYARPATTU)
|
2904009000NRG23240620220819436
|
24/06/2022
|
Santha
|
2904009WL028952
|
Santha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-002-002/84
(AVUDAYARPATTU)
|
2904009000NRG23240620220819437
|
24/06/2022
|
Esagam
|
2904009WL028952
|
Esagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esagam
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-002-002/86
(AVUDAYARPATTU)
|
2904009000NRG23240620220819438
|
24/06/2022
|
Valliyammai
|
2904009WL028952
|
Valliyammai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-002-002/87
(AVUDAYARPATTU)
|
2904009000NRG23240620220819439
|
24/06/2022
|
Kumari
|
2904009WL028952
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-002-002/89
(AVUDAYARPATTU)
|
2904009000NRG23240620220819440
|
24/06/2022
|
Elumalai
|
2904009WL028952
|
Elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-002-002/9
(AVUDAYARPATTU)
|
2904009000NRG23240620220819441
|
24/06/2022
|
Ananthayi
|
2904009WL028952
|
Ananthayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-002-002/91
(AVUDAYARPATTU)
|
2904009000NRG23240620220819442
|
24/06/2022
|
Vennila
|
2904009WL028952
|
Vennila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-002-002/92
(AVUDAYARPATTU)
|
2904009000NRG23240620220819443
|
24/06/2022
|
Mangalakshmi
|
2904009WL028952
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-002-002/94
(AVUDAYARPATTU)
|
2904009000NRG23240620220819445
|
24/06/2022
|
Dhanalakshmi
|
2904009WL028952
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-002-002/95
(AVUDAYARPATTU)
|
2904009000NRG23240620220819446
|
24/06/2022
|
Pottiyammal
|
2904009WL028952
|
Pottiyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89174
|
89174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89174
|
89174
|
|
|
|
|
|
|
|